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Date:20-Apr-2024 Time: 4:38 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 778.34 | 848.97 | 503.30 | 458.89 | 575.38 | | Other Income | 17.73 | 4.34 | 83.78 | 6.34 | 4.73 | | Stock Adjustments | -3.49 | -4.80 | -13.65 | 19.37 | -15.17 | | Total Income | 792.58 | 848.51 | 573.43 | 484.60 | 564.94 | | Raw Materials | 267.14 | 261.40 | 159.23 | 207.71 | 200.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 96.29 | 34.82 | 144.29 | 146.92 | 151.30 | | Other Manufacturing Expenses | 54.83 | 53.82 | 53.72 | 32.03 | 31.50 | | Employee Cost | 45.95 | 41.76 | 28.27 | 33.52 | 37.89 | | Selling and Administration Expenses | 90.17 | 82.36 | 36.71 | 25.89 | 38.69 | | Miscellaneous Expenses | 89.53 | 46.08 | 906.33 | 39.26 | 47.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 148.67 | 328.27 | -755.12 | -0.72 | 57.73 | | Interest & Financial Charges | 11.76 | 15.53 | -5.89 | 4.88 | 9.28 | | Profit before Depreciation & Tax | 136.91 | 312.74 | -749.23 | -5.60 | 48.45 | | Depreciation | 43.61 | 25.21 | 3.53 | 5.43 | 5.78 | | Profit Before Tax | 93.30 | 287.53 | -752.76 | -11.02 | 42.68 | | Tax | -198.85 | 75.14 | 36.32 | -4.26 | 14.62 | | Profit After Tax | 292.15 | 212.39 | -789.08 | -6.76 | 28.06 | | Adjustment below Net Profit | -240.80 | 0.00 | 2.66 | 6.76 | 0.00 | | P & L Balance brought forward | -379.15 | -591.54 | 6.59 | 0.00 | -14.21 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -327.80 | -379.15 | -779.83 | 0.00 | 13.85 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 8.59 | 6.25 | -23.21 | -0.37 | 1.51 | | Book Value | 31.16 | 29.65 | 11.10 | 11.96 | 12.32 | | Extraordinary Items | -19.09 | -0.23 | -883.51 | 0.00 | -0.10 |
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